2016-08-15T13:42:05-07:00 2015-12-31 The Tax Man 1800 Hamilton Ave 220 San Jose CA 951255635 990 2015-01-01 455340135 Enneagram Prison Project ENNE 4086000074 PO Box 804 Los Gatos CA 95031 Rick Olesek Executive Dir 2016-08-15 true Randy Warshawsky EA P00057993 4084451151 2015 2016-12-15 16:53:06Z Rick Olesek PO Box 804 Los Gatos CA 95031 212442 false false X www.enneagramprisonproject.org X 2012 CA EPP is a non-profit dedicated to the self-awareness education for the incarcerated, using the Enneagram. The education process includes in-depth application of the Enneagram system and its methodologies combined with mindfulness meditation & sensate-awareness practices. 3 0 2 10 0 120527 164587 150 45894 0 7194 1961 127871 212442 0 0 73746 0 0 59422 132984 59422 206730 68449 5712 72236 72561 1096 3201 71140 69360 EPP is a non-profit dedicated to the self-awareness education for the incarcerated, using the Enneagram. The education process includes in-depth application of the Enneagram system and its methodologies combined with mindfulness meditation & sensate-awareness practices. false false 198700 Won a 2 1/2 year grant with the County of Santa Clara to teach in-custody programming at Elmwood and in the County's main jail. We also have a contract to teach for the last year in San Mateo County at McGuire Correctional Facility and in their new facility Maple Street Correctional Center. We have also been teaching a year-long program at San Quentin State Prison. 198700 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 2 false false false false false false false false false 0 false false false false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false false false Rick Olesek 6505208382 PO Box 804 Los Gatos CA 95031 Rick Olesek Executive Dir 30.00 0.00 X X 0 0 0 Susan Olesek Founder 30.00 0.00 X 55000 0 0 Suzanne Dion Mktg/Comm Dir 30.00 0.00 X X 0 0 0 55000 0 false false false 0 164587 325 164587 Scholorships (Restricted) 1125 1125 Workshops 44769 44769 45894 0 0 0 0 0 0 0 0 Refunds 33 33 Reimbursed Expenses 879 879 State Tax Refund 1049 1049 1961 212442 47855 X 0 0 0 0 55000 55000 0 13050 13050 0 0 5696 5696 0 0 0 0 0 0 0 14492 14492 2917 2917 0 0 0 9275 9275 0 45577 45577 0 0 0 2093 2093 Training Materials 10304 10304 Media Expense 10113 10113 Legal and Professional 7783 7783 Continuing Education 6044 6044 24386 16356 8030 206730 198700 8030 0 75236 75561 0 0 -3000 -3000 0 0 0 0 0 0 0 0 0 0 0 72236 72561 1096 3201 1096 3201 X 71140 69360 71140 69360 72236 72561 X 5712 -7492 X false false false X 1000 450 120527 164587 286564 19045 150 44769 63964 0 0 0 1000 19495 120677 209356 350528 0 0 350528 0 0 0 7344 3085 10429 1000 19495 128021 212441 360957 X 0.00000 0.00000 Credit Cards 3201 3201 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Auto Reimbursement: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Service Charges: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Class Supplies: Column (A) - Total = $1193; Column (B) - Program Services = $1193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $1774; Column (B) - Program Services = $0; Column (C) - Management & General = $1774; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals @ 50%: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parking/Tolls: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pay Pal Fees: Column (A) - Total = $1177; Column (B) - Program Services = $1177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Service Fees: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Reference Materials: Column (A) - Total = $1545; Column (B) - Program Services = $1545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rent: Column (A) - Total = $5683; Column (B) - Program Services = $0; Column (C) - Management & General = $5683; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website & Internet: Column (A) - Total = $6019; Column (B) - Program Services = $6019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases 50% Meals = -$598 Other Changes In Net Assets Or Fund Balances - Other Decreases Payroll Difference Books vs Reports = -$6891 Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding = -$3